1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.765333   Contract reference SISALRIL-2023-00288   Contract description: CAMPAMENTO DE VERANO SISALRIL, BAJO EL PROGRAMA ''BALANCE TRABAJO-FAMILIA''   Type of Contract Services   Contract Start: 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2023-0034   Request Title CAMPAMENTO DE VERANO SISALRIL, BAJO EL PROGRAMA ''BALANCE TRABAJO-FAMILIA''   Description CAMPAMENTO DE VERANO SISALRIL, BAJO EL PROGRAMA ''BALANCE TRABAJO-FAMILIA''   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Fit Con Miguel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 0.00 0.00 700,000.00 650,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Gestión de Evento para el Campamento de Verano bajo el programa Balance-Familia 1 UD 700,000 650,000 650,000.00 0.00 0 0.00 0.00 700,000.00 650,000.00   Mis observaciones:INCLUIR: ° MERIENDAS Y ALMUERZO ° SUMINISTRO DE AGUA POTABLE ° DINAMICAS Y JUEGOS DEPORTIVOS ° SORPESAS, FOTOS Y VIDEOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CAMPAMENTO.pdf ORDEN CAMPAMENTO.pdf Download CUOTA CM34.pdf CUOTA CM34.pdf Download ACTA DE ADJUDICACIÓN CM-34.pdf ACTA DE ADJUDICACIÓN CM-34.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 650,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 650,000.00  DOP Vencido CUOTA CM34.pdf